Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/01/2020 | 5ASFC/2019-20/R/5 | Direct Receipts | 1,012 | 04/01/2020 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
14/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 69,442 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
14/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 586 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 33,312 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/2 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 66,624 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:30 AM. |